Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
433,046 GBP2018-04-01 ~ 2019-03-31
137,351 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-33,524 GBP2018-04-01 ~ 2019-03-31
-8,718 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
399,522 GBP2018-04-01 ~ 2019-03-31
128,633 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-302,233 GBP2018-04-01 ~ 2019-03-31
-160,700 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
97,289 GBP2018-04-01 ~ 2019-03-31
-32,067 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
97,289 GBP2018-04-01 ~ 2019-03-31
-32,067 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-17,402 GBP2018-04-01 ~ 2019-03-31
8,197 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
79,887 GBP2018-04-01 ~ 2019-03-31
-23,870 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
79,887 GBP2018-04-01 ~ 2019-03-31
-23,870 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
4,307,002 GBP2019-03-31
2,306,714 GBP2018-03-31
Fixed Assets
4,307,002 GBP2019-03-31
2,306,714 GBP2018-03-31
Debtors
196,400 GBP2019-03-31
65,681 GBP2018-03-31
Cash at bank and in hand
614,814 GBP2019-03-31
981,837 GBP2018-03-31
Current Assets
811,214 GBP2019-03-31
1,047,518 GBP2018-03-31
Net Current Assets/Liabilities
228,241 GBP2019-03-31
998,905 GBP2018-03-31
Total Assets Less Current Liabilities
4,535,243 GBP2019-03-31
3,305,619 GBP2018-03-31
Net Assets/Liabilities
4,526,038 GBP2019-03-31
3,305,619 GBP2018-03-31
Equity
Called up share capital
42,039 GBP2019-03-31
31,927 GBP2018-04-01
31,927 GBP2018-03-31
20,477 GBP2017-04-01
Share premium
4,441,027 GBP2019-03-31
3,310,608 GBP2018-04-01
3,310,607 GBP2018-03-31
2,080,661 GBP2017-04-01
Retained earnings (accumulated losses)
42,972 GBP2019-03-31
-36,915 GBP2018-04-01
-36,915 GBP2018-03-31
Equity
4,526,038 GBP2019-03-31
3,305,620 GBP2018-04-01
3,305,619 GBP2018-03-31
Issue of Equity Instruments
Called up share capital
10,112 GBP2018-04-01 ~ 2019-03-31
11,450 GBP2017-04-01 ~ 2018-03-31
Issue of Equity Instruments
1,140,531 GBP2018-04-01 ~ 2019-03-31
1,241,396 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
79,887 GBP2018-04-01 ~ 2019-03-31
-23,870 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,614,117 GBP2019-03-31
2,418,854 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
4,614,117 GBP2019-03-31
2,418,854 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
307,115 GBP2019-03-31
112,140 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,115 GBP2019-03-31
112,140 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
194,975 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194,975 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
4,307,002 GBP2019-03-31
2,306,714 GBP2018-03-31
Trade Debtors/Trade Receivables
38,880 GBP2019-03-31
20,088 GBP2018-03-31
Prepayments/Accrued Income
127,429 GBP2019-03-31
37,396 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
241,990 GBP2019-03-31
8,717 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
340,983 GBP2019-03-31
39,896 GBP2018-03-31
Deferred Tax Liabilities
9,205 GBP2019-03-31
-8,197 GBP2018-04-01
-8,197 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
17,402 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
172,274 GBP2019-03-31
144,861 GBP2018-03-31